Tax Account 57-062-22-011
Owners
SCHOENFELD RICHARD
6100 DAYTON CIR
LAS VEGAS, NV 89107-2515
Account Summary
| Account ID | 57-062-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8200 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.79 |
| Taxed incl Special Assessments | $1,089.79 |
| Paid | $1,089.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,089.79 | $0.00 | $0.00 | $1,089.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $688.68 | $0.00 | $0.00 | $688.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $655.70 | $0.00 | $0.00 | $655.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $672.46 | $0.00 | $26.89 | $699.35 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $523.94 | $10.00 | $31.44 | $565.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $522.84 | $10.00 | $31.37 | $564.21 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $456.26 | $10.00 | $27.38 | $493.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $444.08 | $0.00 | $17.76 | $461.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $416.14 | $0.00 | $12.48 | $428.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $419.42 | $0.00 | $16.77 | $436.19 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $488.31 | $10.00 | $29.30 | $527.61 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $483.24 | $0.00 | $0.00 | $483.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $557.72 | $0.00 | $16.73 | $574.45 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $563.64 | $12.15 | $33.82 | $609.61 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $575.42 | $0.00 | $23.02 | $598.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $585.60 | $12.15 | $35.14 | $632.89 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $573.46 | $0.00 | $11.47 | $584.93 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $556.32 | $0.00 | $22.25 | $578.57 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $539.52 | $10.00 | $32.37 | $581.89 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $532.04 | $0.00 | $0.00 | $532.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $521.52 | $10.00 | $13.04 | $544.56 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $488.54 | $10.00 | $29.31 | $527.85 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $440.46 | $0.00 | $0.00 | $440.46 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $434.90 | $0.00 | $4.35 | $439.25 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $309.54 | $0.00 | $3.10 | $312.64 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $309.54 | $0.00 | $4.64 | $314.18 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $317.86 | $0.00 | $1.59 | $319.45 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $317.86 | $0.00 | $11.13 | $328.99 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $323.90 | $0.00 | $0.00 | $323.90 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SCHOENFELD RICHARD PAYIT PAID BY PAYMENT PROVIDER API | $-1,089.79 | $0.00 |
| 01/19/2026 | Bill | SCHOENFELD RICHARD | $1,089.79 | $1,089.79 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-673.72 | $14.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $688.68 | $688.68 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-681.04 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $681.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $696.00 | $696.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-646.58 | $9.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.70 | $655.70 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-689.87 | $9.48 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $26.89 | $699.35 |
| 01/28/2022 | LIEN | 2020 Redemption Payment | $-603.76 | $672.46 |
| 01/28/2022 | LIEN | 2020 Redemption Interest/Fee | $24.38 | $1,276.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.46 | $1,251.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-547.83 | $579.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,127.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $1,137.21 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.44 | $1,144.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,113.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $579.38 | $1,103.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $523.94 | $523.94 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-598.22 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $20.01 | $598.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $578.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-546.66 | $585.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,132.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,142.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.37 | $1,132.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $578.21 | $1,101.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $522.84 | $522.84 |
| 05/01/2019 | LIEN | 2017 Redemption Payment | $-548.03 | $0.00 |
| 05/01/2019 | LIEN | 2017 Redemption Interest/Fee | $42.39 | $548.03 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-449.42 | $505.64 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $955.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.58 | $961.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $505.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-477.11 | $512.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $989.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $999.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.38 | $989.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $505.64 | $961.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $456.26 | $456.26 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-457.66 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $457.66 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $17.76 | $461.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.08 | $444.08 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-424.48 | $4.14 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.48 | $428.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.14 | $416.14 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-481.67 | $0.00 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $40.48 | $481.67 |
| 06/15/2015 | LIEN | 2012 Redemption Payment | $-641.12 | $441.19 |
| 06/15/2015 | LIEN | 2012 Redemption Interest/Fee | $101.51 | $1,082.31 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $980.80 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-418.42 | $984.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $422.52 | $1,403.32 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-431.93 | $980.80 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $1,412.73 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $16.77 | $1,416.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $441.19 | $1,400.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $419.42 | $959.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $539.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $549.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-512.57 | $554.65 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,067.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.30 | $1,057.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $539.61 | $1,027.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.31 | $488.31 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-483.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.24 | $483.24 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-574.45 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $16.73 | $574.45 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-649.35 | $557.72 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $27.74 | $1,207.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $557.72 | $1,179.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $621.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-597.46 | $633.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,231.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.82 | $1,219.07 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $621.61 | $1,185.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.64 | $563.64 |
| 12/04/2009 | LIEN | 2008 Redemption Payment | $-631.10 | $0.00 |
| 12/04/2009 | LIEN | 2008 Redemption Interest/Fee | $27.66 | $631.10 |
| 12/04/2009 | LIEN | 2007 Redemption Payment | $-740.57 | $603.44 |
| 12/04/2009 | LIEN | 2007 Redemption Interest/Fee | $95.68 | $1,344.01 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-598.44 | $1,248.33 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $23.02 | $1,846.77 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $603.44 | $1,823.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.42 | $1,220.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.74 | $644.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,265.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,277.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.14 | $1,265.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $644.89 | $1,230.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.60 | $585.60 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-584.93 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $11.47 | $584.93 |
| 06/22/2007 | LIEN | 2005 Redemption Payment | $-658.46 | $573.46 |
| 06/22/2007 | LIEN | 2005 Redemption Interest/Fee | $74.89 | $1,231.92 |
| 06/22/2007 | LIEN | 2004 Redemption Payment | $-736.44 | $1,157.03 |
| 06/22/2007 | LIEN | 2004 Redemption Interest/Fee | $150.55 | $1,893.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $573.46 | $1,742.92 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-578.57 | $1,169.46 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $22.25 | $1,748.03 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $583.57 | $1,725.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.32 | $1,142.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-571.89 | $585.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,157.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,167.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.37 | $1,157.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $585.89 | $1,125.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.52 | $539.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-532.04 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-310.63 | $532.04 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $22.83 | $842.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.04 | $819.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $287.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-273.80 | $297.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.04 | $571.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $558.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $287.80 | $548.56 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-260.76 | $260.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.52 | $521.52 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-517.85 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $517.85 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $29.31 | $527.85 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $498.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $488.54 | $488.54 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-457.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $457.66 | $457.66 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-440.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.46 | $440.46 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-439.25 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $4.35 | $439.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.90 | $434.90 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $444.40 | $444.40 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-344.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.52 | $344.52 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-343.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.54 | $343.54 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-157.87 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $3.10 | $157.87 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-154.77 | $154.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $309.54 | $309.54 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-159.41 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $4.64 | $159.41 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-154.77 | $154.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.54 | $309.54 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-1.59 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $1.59 | $1.59 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-158.93 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-158.93 | $158.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $317.86 | $317.86 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-328.99 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $11.13 | $328.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $317.86 | $317.86 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-161.95 | $0.00 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-161.95 | $161.95 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-161.95 | $323.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $323.90 | $485.85 |
| 08/31/1990 | PAYMENT | 1990 - Bill Payment | $161.95 | $161.95 |